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BALANCE SHEET (
2021-01-12)
THE LIST OF BALANCE SHEET : IDECOLOGIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | IDECOLOGIS |
| Siren | 538293846 |
| Closing | 2019-12-31 |
| Registry code | 0901 |
| Registration number | B2021/000044 |
| Management number | 2011B00362 |
| Activity code | 7410Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09000 FOIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 722.00 | 249.00 | 473.00 | 722.00 |
044 Total Fixed Assets | 722.00 | 249.00 | 473.00 | 722.00 |
084 Cash | 1 631.00 | 1 631.00 | 1 631.00 | |
096 Total Current Assets + Prepaid Expenses | 1 631.00 | 1 631.00 | 1 631.00 | |
110 Total Assets | 2 353.00 | 249.00 | 2 104.00 | 2 353.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 2 387.00 | |||
142 Total Equity - Total I | 5 387.00 | |||
180 Liabilities Total | 5 387.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 675.00 | 3 675.00 | ||
232 Total operating income excluding VAT | 3 675.00 | 3 675.00 | ||
242 Other external expenses | 992.00 | 992.00 | ||
244 Taxes, duties and similar payments | 47.00 | 47.00 | ||
254 Depreciation and amortization | 249.00 | 249.00 | ||
264 Total operating expenses | 1 288.00 | 1 288.00 | ||
270 Operating profit | 2 387.00 | 2 387.00 | ||
310 Profit or loss | 2 387.00 | 2 387.00 | ||
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